KIRKLAND FOR CONGRESS

Federal · FEC · C00932327

$14K
Direct disbursements
11
Distinct vendors
21
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$14Kacross 12 months

Top vendors paid last 12 months · top 10

PUBLIC SERVICE PARTNERS $7K Fundraising · 2 txns COLOR PRO $2K Print & Mail · 5 txns DESIGNED TO RUN $2K Software & Tech · 2 txns THOMAS, XAVIER $600 Print & Mail · 2 txns SIDDEEQ, NASIM $500 Travel & Events · 1 txn THORNBUSH TECH $400 Software & Tech · 1 txn WIMBUSH, WILLIE $350 Digital · 1 txn MD BOARD OF ELECTIONS $264 Admin & Office · 2 txns THE EMAMONS $250 Travel & Events · 1 txn 100 BLACK MEN $250 Travel & Events · 1 txn K KIRKLAND FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Bryant, Phil
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KIRKLAND FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by KIRKLAND FOR CONGRESS top 3 · $1,500 · 1 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Xavier Thomas STEP &REPEAT 2 $600 Jan 2026 → Jan 2026
Nasim Siddeeq ENTERTAINER 1 $500 Jan 2026
Willie Wimbush FLYERS 3 $400 Mar 2026 → Mar 2026

Spend by category

all-cycle
Fundraising $7K Print & Mail $3K Software & Tech $2K Travel & Events $1K Admin & Office $378 Digital $350

Spend by service category

Category Total spend Disbursements
Fundraising $6,804 2
Print & Mail $3,137 9
Software & Tech $2,400 3
Travel & Events $1,000 3
Admin & Office $378 3
Digital $350 1

Recent activity showing 20 of 21

Date Vendor Purpose Amount
Mar 30, 2026 MD BOARD OF ELECTIONS FEES $150
Mar 26, 2026 WIMBUSH, WILLIE FLYERS $25
Mar 23, 2026 WIMBUSH, WILLIE FLYERS $25
Mar 23, 2026 THE EMAMONS MEET &GREET $250
Mar 23, 2026 100 BLACK MEN MEET &GREET $250
Mar 20, 2026 PUBLIC SERVICE PARTNERS FUNDRAISING FEE $3,772
Mar 17, 2026 DESIGNED TO RUN WEBSITE $1,000
Mar 13, 2026 WIMBUSH, WILLIE WEB DESIGN $350
Mar 12, 2026 PUBLIC SERVICE PARTNERS FUNDRAISING FEES $3,032
Mar 9, 2026 COLOR PRO PALM CARDS $295
Mar 6, 2026 COLOR PRO MAILER $233
Feb 25, 2026 BOARD OF ELECTIONS FEES $114
Feb 25, 2026 MD BOARD OF ELECTIONS FEES $114
Feb 23, 2026 DESIGNED TO RUN WEBSITE $1,000
Feb 17, 2026 THORNBUSH TECH WEBSITE $400
Jan 28, 2026 THOMAS, XAVIER STEP &REPEAT $300
Jan 26, 2026 THOMAS, XAVIER BANNER $300
Jan 21, 2026 COLOR PRO PALM CARDS $209
Jan 20, 2026 SIDDEEQ, NASIM ENTERTAINER $500
Jan 20, 2026 COLOR PRO SIGNS $500